Tax Account 1319-19-212-016

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Owners

KOZUBOWSKI, TOMASZ & PANORSKA,A
1695 S ARLINGTON AV
RENO, NV 89509

KOZUBOWSKI, TOMASZ

PANORSKA, ANNA

Account Summary

Account ID	1319-19-212-016
Account Type	Real Estate
Location	749 GARY LN KINGSBURY GID/CWS
Balance	$1,513.44
Currently Due	$504.48

Account ID

1319-19-212-016

Account Type

Real Estate

Location

749 GARY LN
KINGSBURY GID/CWS

Balance

$1,513.44

Currently Due

$504.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.25
Total	$2,018.25
Paid	$504.81
Balance	$1,513.44
Due	$504.48
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.25

Total

$2,018.25

Paid

$504.81

Balance

$1,513.44

Due

$504.48

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.81	$0.00	$504.81	$504.81	$0.00
2	10/07/2024	10/17/2024	Due	$504.48	$0.00	$504.48	$0.00	$504.48
3	01/06/2025	01/16/2025	Due	$504.48	$0.00	$504.48	$0.00	$1,008.96
4	03/03/2025	03/13/2025	Due	$504.48	$0.00	$504.48	$0.00	$1,513.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.02	$0.00	$1,871.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,733.31	$0.00	$1,733.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,605.53	$0.00	$1,605.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,552.13	$0.00	$1,552.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,497.28	$0.00	$1,497.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,428.29	$0.00	$1,428.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,372.94	$0.00	$1,372.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,338.24	$0.00	$1,338.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,330.61	$0.00	$1,330.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,288.50	$0.00	$1,288.50	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-504.81	$1,513.44
07/15/2024	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,A	$2,018.25	$2,018.25
02/20/2024	PAYMENT	TJ KOZUBOWS WT NORW -	$-467.70	$0.00
12/15/2023	PAYMENT	TJ KOZUBOWS WT NORW -	$-467.70	$467.70
10/03/2023	PAYMENT	TJ KOZUBOWS WT NORW -	$-465.66	$935.40
08/14/2023	PAYMENT	TJ KOZUBOWS SYS NORW - ORIG: WT	$-469.96	$1,401.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.01	$1,871.02
08/14/2023	ADJUSTMENT	TJ KOZUBOWS WT NORW - VOIDED PAYMENT: 1188160. REASON: AMENDMENT TO RE 2024	$469.96	$1,879.03
08/02/2023	PAYMENT	TJ KOZUBOWS WT NORW -	$-469.96	$1,409.07
07/14/2023	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,A	$1,879.03	$1,879.03
02/22/2023	PAYMENT	TJ KOZUBOWS WT NORW -	$-433.32	$0.00
12/16/2022	PAYMENT	TJ KOZUBOWS WT NORW -	$-433.32	$433.32
09/22/2022	PAYMENT	TJ KOZUBOWS WT NORW -	$-433.32	$866.64
08/01/2022	PAYMENT	TJ KOZUBOWS WT NORW -	$-433.35	$1,299.96
07/19/2022	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,733.31	$1,733.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-401.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-401.38	$401.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-401.38	$802.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-401.39	$1,204.14
07/14/2021	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,605.53	$1,605.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-388.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-388.02	$388.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-388.02	$776.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-388.07	$1,164.06
07/13/2020	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,552.13	$1,552.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-374.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-374.32	$374.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-374.32	$748.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-374.32	$1,122.96
07/15/2019	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,497.28	$1,497.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-357.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-357.07	$357.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-357.07	$714.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-357.08	$1,071.21
07/12/2018	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,428.29	$1,428.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-343.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-343.23	$343.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-343.23	$686.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-343.25	$1,029.69
07/14/2017	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,372.94	$1,372.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-334.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-334.56	$334.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-334.56	$669.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-334.56	$1,003.68
07/12/2016	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,338.24	$1,338.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-332.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-332.65	$332.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-332.65	$665.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-332.66	$997.95
07/14/2015	BILL	KOZUBOWSKI, TOMASZ & PANORSKA,	$1,330.61	$1,330.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-322.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-322.12	$322.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-322.12	$644.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-322.14	$966.36
07/17/2014	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,288.50	$1,288.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-312.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-312.31	$312.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-312.31	$624.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-312.31	$936.93
07/16/2013	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,249.24	$1,249.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-309.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-309.52	$309.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-309.52	$619.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-309.55	$928.56
07/13/2012	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,238.11	$1,238.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-300.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-300.12	$300.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-300.12	$600.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-300.12	$900.36
07/15/2011	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,200.48	$1,200.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-285.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-285.31	$285.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-285.31	$570.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-285.31	$855.93
07/14/2010	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,141.24	$1,141.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-267.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-267.29	$267.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-267.29	$534.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-267.30	$801.87
07/13/2009	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$1,069.17	$1,069.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-239.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-239.92	$239.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-239.92	$479.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-239.93	$719.76
07/18/2008	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$959.69	$959.69
02/29/2008	PAYMENT	WELLS FARGO	$-222.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-222.15	$222.16
09/26/2007	PAYMENT	WELLS FARGO	$-222.15	$444.31
07/30/2007	PAYMENT	WELLS FARGO	$-222.15	$666.46
07/01/2007	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$888.61	$888.61
03/06/2007	PAYMENT	WELLS FARGO	$-205.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-205.69	$205.71
09/29/2006	PAYMENT	WELLS FARGO	$-205.69	$411.40
08/03/2006	PAYMENT	WELLS FARGO	$-205.69	$617.09
07/01/2006	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$822.78	$822.78
02/28/2006	PAYMENT	WELLS FARGO	$-190.48	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-190.45	$190.48
09/30/2005	PAYMENT	WELLS FARGO	$-190.45	$380.93
08/12/2005	PAYMENT	WELLS FARGO	$-190.45	$571.38
07/01/2005	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$761.83	$761.83
02/28/2005	PAYMENT	WELLS FARGO	$-177.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-177.51	$177.51
09/30/2004	PAYMENT	NETS	$-177.51	$355.02
08/20/2004	PAYMENT	NETS	$-177.51	$532.53
07/01/2004	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$710.04	$710.04
02/29/2004	PAYMENT	NETS	$-175.34	$0.00
01/05/2004	PAYMENT	NETS	$-175.31	$175.34
09/12/2003	PAYMENT	WELLS	$-175.31	$350.65
08/15/2003	PAYMENT	NETS	$-175.31	$525.96
07/01/2003	BILL	KOZUBOWSKI, TOMASZ & PANROSKA,	$701.27	$701.27
02/11/2003	PAYMENT	NETS	$-175.04	$0.00
12/20/2002	PAYMENT	WELLS FARGO	$-175.04	$175.04
09/20/2002	PAYMENT	COUNTRYWIDE	$-175.04	$350.08
08/13/2002	PAYMENT	COUNTRYWIDE	$-175.04	$525.12
07/01/2002	BILL	OLSEN, CHAD	$700.16	$700.16
03/04/2002	PAYMENT	33	$-173.29	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.27	$173.29
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.27	$346.56
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-173.27	$519.83
07/01/2001	BILL	OLSEN, CHAD	$693.10	$693.10
03/06/2001	PAYMENT	FLAGSTAR BK	$-173.26	$0.00
01/29/2001	PAYMENT	33	$-370.71	$173.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.32	$543.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.93	$526.65
08/09/2000	PAYMENT	33	$-588.87	$519.72
08/09/2000	INTEREST	Interest to date	$37.35	$1,108.59
07/01/2000	BILL	SPINGOLA, THOMAS & ROBIN	$692.95	$1,071.24
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.02	$378.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.89	$351.27
10/01/1999	PAYMENT	SPINGOLA, THOMAS & R	$-351.27	$344.38
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.89	$695.65
07/01/1999	BILL	SPINGOLA, THOMAS & ROBIN	$688.76	$688.76
05/21/1999	PAYMENT	TOM SPINGOLA	$-4,020.89	$0.00
05/21/1999	INTEREST	Interest to date	$624.22	$4,020.89
03/19/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,396.67
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.57	$3,396.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.22	$3,348.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.35	$3,316.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.94	$3,299.53
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$693.82	$3,292.59
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$150.00	$2,598.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.04	$2,448.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.95	$2,403.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.09	$2,374.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.43	$2,358.69
07/01/1997	BILL	SPINGOLA, THOMAS J & ROBIN R	$643.44	$2,352.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.31	$1,708.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.99	$1,657.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.33	$1,624.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.33	$1,606.19
07/01/1996	BILL	SPINGOLA, THOMAS J & ROBIN R	$733.04	$1,598.86
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.52	$865.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.76	$810.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.76	$776.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.50	$757.78
07/01/1995	BILL	SPINGOLA, THOMAS J & ROBIN R	$750.28	$750.28
03/27/1995	PAYMENT		$-853.13	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$51.93	$853.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$33.38	$801.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.55	$767.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.42	$749.27
07/01/1994	BILL	SPINGOLA, THOMAS J & ROBIN R	$741.85	$741.85
03/17/1994	PAYMENT		$-786.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.75	$786.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.20	$753.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.28	$735.11
07/01/1993	BILL	SPINGOLA, THOMAS J & ROBIN	$727.83	$727.83
06/01/1993	PAYMENT		$-212.69	$0.00
06/01/1993	INTEREST	Interest to date	$16.30	$212.69
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.17	$196.39
02/04/1993	PAYMENT		$-186.38	$179.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.17	$365.60
10/13/1992	PAYMENT		$-365.59	$358.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.17	$724.02
07/01/1992	BILL	SPINGOLA, THOMAS J & ROBIN	$716.85	$716.85
03/19/1992	PAYMENT		$-182.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.03	$182.89
01/10/1992	PAYMENT		$-175.84	$175.86
10/24/1991	PAYMENT		$-182.87	$351.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.03	$534.57
08/13/1991	PAYMENT		$-175.84	$527.54
07/01/1991	BILL	SPINGOLA, THOMAS J & ROBIN	$703.38	$703.38
03/18/1991	PAYMENT		$-368.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.20	$368.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.88	$350.89
11/06/1990	PAYMENT		$-368.08	$344.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.20	$712.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.88	$694.89
07/01/1990	BILL	SPINGOLA, THOMAS J & ROBIN	$688.01	$688.01
04/12/1990	PAYMENT		$-167.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$167.96
01/19/1990	PAYMENT		$-162.95	$156.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.27	$319.64
11/15/1989	PAYMENT		$-162.95	$313.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.27	$476.32
08/17/1989	PAYMENT		$-156.68	$470.05
07/01/1989	BILL	SPINGOLA, JAMES S ET AL	$626.73	$626.73
03/15/1989	PAYMENT		$-144.31	$0.00
01/17/1989	PAYMENT		$-144.29	$144.31
10/17/1988	PAYMENT		$-144.29	$288.60
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$432.89
08/19/1988	PAYMENT		$-150.06	$432.89
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.77	$582.95
07/01/1988	BILL	SPINGOLA, JAMES S ET AL	$577.18	$577.18
06/13/1988	PAYMENT		$-542.75	$0.00
06/13/1988	INTEREST	Interest to date	$41.70	$542.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.62	$501.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.79	$464.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.92	$449.64
08/18/1987	PAYMENT		$-147.90	$443.72
07/01/1987	BILL	SPINGOLA, JAMES S ET AL	$591.62	$591.62
03/12/1987	PAYMENT		$-556.95	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.21	$556.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.89	$533.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.16	$520.85
07/01/1986	BILL	SPINGOLA,JAMES S ET AL	$515.69	$515.69